Tax Account 1220-27-110-031
Owners
HAMPTON REVOCABLE TRUST
1449 MARY JO DR
GARDNERVILLE, NV 89460
HAMPTON, HARRY J & SHIRLEY A
HAMPTON, SHIRLEY A
Account Summary
| Account ID | 1220-27-110-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1449 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,497.21 |
| Currently Due | $499.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,996.55 |
| Total | $1,996.55 |
| Paid | $499.34 |
| Balance | $1,497.21 |
| Due | $499.07 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,938.40 | $0.00 | $1,938.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,881.93 | $0.00 | $1,881.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,827.12 | $0.00 | $1,827.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,773.90 | $0.00 | $1,773.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,722.22 | $0.00 | $1,722.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,672.06 | $0.00 | $1,672.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,623.36 | $0.00 | $1,623.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,582.23 | $0.00 | $1,582.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,579.06 | $0.00 | $1,579.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,533.06 | $0.00 | $1,533.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100088 | $-499.34 | $1,497.21 |
| 07/15/2024 | BILL | HAMPTON REVOCABLE TRUST | $1,996.55 | $1,996.55 |
| 03/07/2024 | PAYMENT | HAMPTON, SHIRLEY & JAMES A CHECK 5447 | $-484.50 | $0.00 |
| 01/11/2024 | PAYMENT | HAMPTON, SHIRLEY & JAMES A CHECK 5434 | $-484.50 | $484.50 |
| 09/29/2023 | PAYMENT | HAMPTON, SHIRLEY & JAMES A CHECK 5411 | $-484.50 | $969.00 |
| 08/28/2023 | PAYMENT | HAMPTON, S & J CHECK 5393 | $-484.90 | $1,453.50 |
| 07/14/2023 | BILL | HAMPTON REVOCABLE TRUST | $1,938.40 | $1,938.40 |
| 03/08/2023 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK 5359 | $-470.48 | $0.00 |
| 01/05/2023 | PAYMENT | HAMPTON, JAMES A & SHIRLEY CHECK 5342 | $-470.48 | $470.48 |
| 10/12/2022 | PAYMENT | HAMPTON, JAMES & SHIRLEY A CHECK 5326 | $-470.48 | $940.96 |
| 08/18/2022 | PAYMENT | HAMPTON, SHIRLEY & JAMES CHECK 5308 | $-470.49 | $1,411.44 |
| 07/19/2022 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,881.93 | $1,881.93 |
| 03/09/2022 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-456.78 | $0.00 |
| 01/03/2022 | PAYMENT | HAMPTON, JAMES CHECK | $-456.78 | $456.78 |
| 09/27/2021 | PAYMENT | HAMPTON, JAMES A & SHIRLEY A CHECK | $-456.78 | $913.56 |
| 08/11/2021 | PAYMENT | HAMPTON, JAMES A & SHIRLEY A CHECK | $-456.78 | $1,370.34 |
| 07/14/2021 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,827.12 | $1,827.12 |
| 03/03/2021 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-443.47 | $0.00 |
| 01/02/2021 | PAYMENT | HAMPTON, JAMES & SHIRLEY A CHECK | $-443.47 | $443.47 |
| 09/25/2020 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-443.47 | $886.94 |
| 07/30/2020 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-443.49 | $1,330.41 |
| 07/13/2020 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,773.90 | $1,773.90 |
| 03/05/2020 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-430.55 | $0.00 |
| 01/14/2020 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-430.55 | $430.55 |
| 10/04/2019 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-430.55 | $861.10 |
| 08/14/2019 | PAYMENT | HAMPTON, SHIRLEY A CHECK | $-430.57 | $1,291.65 |
| 07/15/2019 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,722.22 | $1,722.22 |
| 03/11/2019 | PAYMENT | HAMPTON, JAMES & SHIRLEY A CHECK | $-418.01 | $0.00 |
| 01/09/2019 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-418.01 | $418.01 |
| 09/28/2018 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-418.01 | $836.02 |
| 08/24/2018 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-418.03 | $1,254.03 |
| 07/12/2018 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,672.06 | $1,672.06 |
| 03/07/2018 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-405.84 | $0.00 |
| 01/09/2018 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-405.84 | $405.84 |
| 10/02/2017 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-405.84 | $811.68 |
| 08/29/2017 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-405.84 | $1,217.52 |
| 07/14/2017 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,623.36 | $1,623.36 |
| 02/22/2017 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-395.55 | $0.00 |
| 01/12/2017 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-395.55 | $395.55 |
| 10/05/2016 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-395.55 | $791.10 |
| 08/15/2016 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-395.58 | $1,186.65 |
| 07/12/2016 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,582.23 | $1,582.23 |
| 03/01/2016 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-394.76 | $0.00 |
| 01/06/2016 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-394.76 | $394.76 |
| 09/24/2015 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-394.76 | $789.52 |
| 08/20/2015 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-394.78 | $1,184.28 |
| 07/14/2015 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,579.06 | $1,579.06 |
| 03/05/2015 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-383.26 | $0.00 |
| 01/09/2015 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-383.26 | $383.26 |
| 10/03/2014 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-383.26 | $766.52 |
| 07/22/2014 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-383.28 | $1,149.78 |
| 07/17/2014 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,533.06 | $1,533.06 |
| 03/05/2014 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-372.10 | $0.00 |
| 01/09/2014 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-372.10 | $372.10 |
| 09/25/2013 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-372.10 | $744.20 |
| 08/01/2013 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-372.11 | $1,116.30 |
| 07/16/2013 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,488.41 | $1,488.41 |
| 03/07/2013 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-399.51 | $0.00 |
| 01/04/2013 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-399.51 | $399.51 |
| 10/05/2012 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-399.51 | $799.02 |
| 08/24/2012 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-399.54 | $1,198.53 |
| 07/13/2012 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,598.07 | $1,598.07 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-406.83 | $0.00 |
| 01/09/2012 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-406.83 | $406.83 |
| 10/12/2011 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-406.83 | $813.66 |
| 08/24/2011 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-406.86 | $1,220.49 |
| 07/15/2011 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,627.35 | $1,627.35 |
| 03/14/2011 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-402.94 | $0.00 |
| 01/11/2011 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-402.94 | $402.94 |
| 09/28/2010 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-402.94 | $805.88 |
| 08/17/2010 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-402.97 | $1,208.82 |
| 07/14/2010 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,611.79 | $1,611.79 |
| 02/24/2010 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-391.22 | $0.00 |
| 01/08/2010 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-391.22 | $391.22 |
| 09/29/2009 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-391.22 | $782.44 |
| 08/12/2009 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-391.23 | $1,173.66 |
| 07/13/2009 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,564.89 | $1,564.89 |
| 02/13/2009 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-379.82 | $0.00 |
| 09/23/2008 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-759.64 | $379.82 |
| 07/31/2008 | PAYMENT | HAMPTON, HARRY J & SHIRLEY A CHECK | $-379.84 | $1,139.46 |
| 07/18/2008 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,519.30 | $1,519.30 |
| 02/08/2008 | PAYMENT | HAMPTON, HARRY J & S | $-368.78 | $0.00 |
| 11/14/2007 | PAYMENT | HAMPTON, HARRY J & S | $-368.78 | $368.78 |
| 09/19/2007 | PAYMENT | HAMPTON, HARRY J & S | $-368.78 | $737.56 |
| 08/15/2007 | PAYMENT | HAMPTON, HARRY J & S | $-368.78 | $1,106.34 |
| 07/01/2007 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,475.12 | $1,475.12 |
| 02/08/2007 | PAYMENT | HAMPTON, HARRY J & S | $-358.05 | $0.00 |
| 01/02/2007 | PAYMENT | HAMPTON, HARRY J & S | $-358.02 | $358.05 |
| 10/04/2006 | PAYMENT | HAMPTON, HARRY J & S | $-358.02 | $716.07 |
| 08/01/2006 | PAYMENT | HAMPTON, HARRY J & S | $-358.02 | $1,074.09 |
| 07/01/2006 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,432.11 | $1,432.11 |
| 01/04/2006 | PAYMENT | HAMPTON, HARRY J & S | $-695.20 | $0.00 |
| 08/11/2005 | PAYMENT | HAMPTON, HARRY J & S | $-695.20 | $695.20 |
| 07/01/2005 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,390.40 | $1,390.40 |
| 02/16/2005 | PAYMENT | HAMPTON, HARRY J & S | $-350.60 | $0.00 |
| 02/15/2005 | PAYMENT | HAMPTON, HARRY J & S | $-364.59 | $350.60 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.02 | $715.19 |
| 10/06/2004 | PAYMENT | HAMPTON, HARRY J & S | $-350.57 | $701.17 |
| 08/18/2004 | PAYMENT | HAMPTON, HARRY J & S | $-350.57 | $1,051.74 |
| 07/01/2004 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,402.31 | $1,402.31 |
| 02/18/2004 | PAYMENT | HAMPTON, HARRY J & S | $-301.42 | $0.00 |
| 12/23/2003 | PAYMENT | HAMPTON, HARRY J & S | $-301.39 | $301.42 |
| 10/02/2003 | PAYMENT | HAMPTON, HARRY J & S | $-301.39 | $602.81 |
| 08/19/2003 | PAYMENT | HAMPTON, HARRY J & S | $-301.39 | $904.20 |
| 07/01/2003 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,205.59 | $1,205.59 |
| 04/01/2003 | PAYMENT | HAMPTON, HARRY J & S | $-299.53 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.52 | $299.53 |
| 01/03/2003 | PAYMENT | HAMPTON, HARRY J & S | $-287.98 | $288.01 |
| 10/31/2002 | PAYMENT | HAMPTON, HARRY J & S | $-299.50 | $575.99 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.52 | $875.49 |
| 08/15/2002 | PAYMENT | HAMPTON, HARRY J & S | $-287.98 | $863.97 |
| 07/01/2002 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,151.95 | $1,151.95 |
| 02/07/2002 | PAYMENT | HAMPTON, HARRY J & S | $-284.94 | $0.00 |
| 11/28/2001 | PAYMENT | HAMPTON, HARRY J & S | $-284.92 | $284.94 |
| 10/01/2001 | PAYMENT | HAMPTON, HARRY J & S | $-284.92 | $569.86 |
| 08/03/2001 | PAYMENT | HAMPTON, HARRY J & S | $-284.92 | $854.78 |
| 07/01/2001 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,139.70 | $1,139.70 |
| 03/02/2001 | PAYMENT | HAMPTON, HARRY J & S | $-282.57 | $0.00 |
| 01/02/2001 | PAYMENT | HAMPTON, HARRY J & S | $-282.54 | $282.57 |
| 10/05/2000 | PAYMENT | HAMPTON, HARRY J & S | $-282.54 | $565.11 |
| 08/28/2000 | PAYMENT | HAMPTON, HARRY J & S | $-282.54 | $847.65 |
| 07/01/2000 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,130.19 | $1,130.19 |
| 03/03/2000 | PAYMENT | HAMPTON, HARRY J & S | $-281.35 | $0.00 |
| 01/10/2000 | PAYMENT | HAMPTON, HARRY J & S | $-281.35 | $281.35 |
| 10/01/1999 | PAYMENT | HAMPTON, HARRY J & S | $-281.35 | $562.70 |
| 08/12/1999 | PAYMENT | HAMPTON, HARRY J & S | $-281.35 | $844.05 |
| 07/01/1999 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,125.40 | $1,125.40 |
| 03/01/1999 | PAYMENT | HAMPTON, HARRY J & S | $-289.70 | $0.00 |
| 01/05/1999 | PAYMENT | HAMPTON, HARRY J & S | $-289.70 | $289.70 |
| 10/07/1998 | PAYMENT | HAMPTON, HARRY J & S | $-289.70 | $579.40 |
| 08/19/1998 | PAYMENT | HAMPTON, HARRY J & S | $-289.70 | $869.10 |
| 07/01/1998 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,158.80 | $1,158.80 |
| 03/09/1998 | PAYMENT | HAMPTON, HARRY J & S | $-288.12 | $0.00 |
| 01/08/1998 | PAYMENT | HAMPTON, HARRY J & S | $-288.10 | $288.12 |
| 10/06/1997 | PAYMENT | HAMPTON, HARRY J & S | $-288.10 | $576.22 |
| 08/25/1997 | PAYMENT | HAMPTON, HARRY J & S | $-288.10 | $864.32 |
| 07/01/1997 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,152.42 | $1,152.42 |
| 04/14/1997 | PAYMENT | HAMPTON, HARRY J & S | $-305.16 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.74 | $305.16 |
| 01/14/1997 | PAYMENT | HAMPTON, HARRY J & S | $-293.40 | $293.42 |
| 10/21/1996 | PAYMENT | HAMPTON, HARRY J & S | $-293.40 | $586.82 |
| 08/08/1996 | PAYMENT | HAMPTON, HARRY J & S | $-293.40 | $880.22 |
| 07/01/1996 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,173.62 | $1,173.62 |
| 04/18/1996 | PAYMENT | $-308.65 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.87 | $308.65 |
| 01/09/1996 | PAYMENT | $-296.77 | $296.78 | |
| 09/25/1995 | PAYMENT | $-296.77 | $593.55 | |
| 08/10/1995 | PAYMENT | $-296.77 | $890.32 | |
| 07/01/1995 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,187.09 | $1,187.09 |
| 03/09/1995 | PAYMENT | $-284.11 | $0.00 | |
| 01/11/1995 | PAYMENT | $-284.08 | $284.11 | |
| 10/12/1994 | PAYMENT | $-284.08 | $568.19 | |
| 08/04/1994 | PAYMENT | $-284.08 | $852.27 | |
| 07/01/1994 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,136.35 | $1,136.35 |
| 03/03/1994 | PAYMENT | $-261.82 | $0.00 | |
| 02/03/1994 | PAYMENT | $-272.27 | $261.82 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.47 | $534.09 |
| 10/13/1993 | PAYMENT | $-261.80 | $523.62 | |
| 09/15/1993 | PAYMENT | $-272.27 | $785.42 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.47 | $1,057.69 |
| 07/01/1993 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,047.22 | $1,047.22 |
| 03/10/1993 | PAYMENT | $-250.74 | $0.00 | |
| 01/08/1993 | PAYMENT | $-250.73 | $250.74 | |
| 10/19/1992 | PAYMENT | $-250.73 | $501.47 | |
| 08/14/1992 | PAYMENT | $-250.73 | $752.20 | |
| 07/01/1992 | BILL | HAMPTON, HARRY J & SHIRLEY A | $1,002.93 | $1,002.93 |
| 08/15/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | HAMPTON, HARRY J & SHIRLEY A | $140.87 | $140.87 |
| 07/20/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | HAMPTON, HARRY J & SHIRLEY A | $133.46 | $133.46 |
| 08/17/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |